S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Kukarmunda
|
GJ-26-003-006-001/11188204-A (Balda)
|
1126003000NRG23190720220184498
|
19/07/2022
|
MAYABEN PARSING
|
1126003WL008055
|
MAYABEN PARSING
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799725
|
|
MAYABEN PARSING
|
()
|
2
|
Kukarmunda
|
GJ-26-003-006-001/11188204-A (Balda)
|
1126003000NRG23190720220184497
|
19/07/2022
|
PARSING JAYSING BHIL
|
1126003WL008055
|
PARSING JAYSING BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799635
|
|
PARSING JAYSING BHIL
|
()
|
3
|
Kukarmunda
|
GJ-26-003-006-001/11188204-A (Balda)
|
1126003000NRG23190720220184499
|
19/07/2022
|
SULABEN PARSINGBHAI
|
1126003WL008055
|
SULABEN PARSINGBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799634
|
|
SULABEN PARSINGBHAI
|
()
|
4
|
Kukarmunda
|
GJ-26-003-006-001/11194441 (Balda)
|
1126003000NRG23190720220184501
|
19/07/2022
|
MOTERAM
|
1126003WL008055
|
MOTERAM
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799691
|
|
MOTERAM
|
()
|
5
|
Kukarmunda
|
GJ-26-003-006-001/11194441 (Balda)
|
1126003000NRG23190720220184500
|
19/07/2022
|
RATANEBEN
|
1126003WL008055
|
RATANEBEN
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799680
|
|
RATANEBEN
|
()
|
6
|
Kukarmunda
|
GJ-26-003-006-001/11194441 (Balda)
|
1126003000NRG23190720220184502
|
19/07/2022
|
VANDNABEN MOTIRAM
|
1126003WL008055
|
VANDNABEN MOTIRAM
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799692
|
|
VANDNABEN MOTIRAM
|
()
|
7
|
Kukarmunda
|
GJ-26-003-006-001/11194570 (Balda)
|
1126003000NRG23190720220184503
|
19/07/2022
|
KANTILALBHAI BHAGABHAI
|
1126003WL008055
|
KANTILALBHAI BHAGABHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799669
|
|
KANTILALBHAI BHAGABHAI
|
()
|
8
|
Kukarmunda
|
GJ-26-003-006-001/11194571-A (Balda)
|
1126003000NRG23190720220184504
|
19/07/2022
|
SUGABEN DHARASING
|
1126003WL008055
|
SUGABEN DHARASING
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799712
|
|
SUGABEN DHARASING
|
()
|
9
|
Kukarmunda
|
GJ-26-003-006-001/11194674 (Balda)
|
1126003000NRG23190720220184505
|
19/07/2022
|
BHARATBHAI MAHRUBHAI
|
1126003WL008055
|
BHARATBHAI MAHRUBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799656
|
|
BHARATBHAI MAHRUBHAI
|
()
|
10
|
Kukarmunda
|
GJ-26-003-006-001/11194674 (Balda)
|
1126003000NRG23190720220184506
|
19/07/2022
|
SURESHBHAI MAHRUBHAI
|
1126003WL008055
|
SURESHBHAI MAHRUBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799653
|
|
SURESHBHAI MAHRUBHAI
|
()
|
11
|
Kukarmunda
|
GJ-26-003-006-001/116-B (Balda)
|
1126003000NRG23190720220184507
|
19/07/2022
|
GUDIBEN DINESHBHA BHIL
|
1126003WL008055
|
GUDIBEN DINESHBHA BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799683
|
|
GUDIBEN DINESHBHA BHIL
|
()
|
12
|
Kukarmunda
|
GJ-26-003-006-001/1194627 (Balda)
|
1126003000NRG23190720220184510
|
19/07/2022
|
BALIRAM NARSING
|
1126003WL008055
|
BALIRAM NARSING
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799707
|
|
BALIRAM NARSING
|
()
|
13
|
Kukarmunda
|
GJ-26-003-006-001/1194627 (Balda)
|
1126003000NRG23190720220184509
|
19/07/2022
|
NARSING DHAVALBHAI
|
1126003WL008055
|
NARSING DHAVALBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799636
|
|
NARSING DHAVALBHAI
|
()
|
14
|
Kukarmunda
|
GJ-26-003-006-001/1194627 (Balda)
|
1126003000NRG23190720220184508
|
19/07/2022
|
SARUBEN
|
1126003WL008055
|
SARUBEN
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799717
|
|
SARUBEN
|
()
|
15
|
Kukarmunda
|
GJ-26-003-006-001/1194627 (Balda)
|
1126003000NRG23190720220184511
|
19/07/2022
|
SUNITABEN BALIRAMBHAI
|
1126003WL008055
|
SUNITABEN BALIRAMBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799703
|
|
SUNITABEN BALIRAMBHAI
|
()
|
16
|
Kukarmunda
|
GJ-26-003-006-001/1260040079 (Balda)
|
1126003000NRG23190720220184512
|
19/07/2022
|
SUNABEN KRUSHNABHAI THAKRE
|
1126003WL008055
|
SUNABEN KRUSHNABHAI THAKRE
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799695
|
|
SUNABEN KRUSHNABHAI THAKRE
|
()
|
17
|
Kukarmunda
|
GJ-26-003-006-001/1260040080 (Balda)
|
1126003000NRG23190720220184513
|
19/07/2022
|
BHIL GANESHBHAI DAMUBHAI
|
1126003WL008055
|
BHIL GANESHBHAI DAMUBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799678
|
|
BHIL GANESHBHAI DAMUBHAI
|
()
|
18
|
Kukarmunda
|
GJ-26-003-006-001/1260040081 (Balda)
|
1126003000NRG23190720220184514
|
19/07/2022
|
EJABEN SHIDYABHAI BHIL
|
1126003WL008055
|
EJABEN SHIDYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799652
|
|
EJABEN SHIDYABHAI BHIL
|
()
|
19
|
Kukarmunda
|
GJ-26-003-006-001/1260040081 (Balda)
|
1126003000NRG23190720220184515
|
19/07/2022
|
LALITABEN SHIDYABHAI
|
1126003WL008055
|
LALITABEN SHIDYABHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799649
|
|
LALITABEN SHIDYABHAI
|
()
|
20
|
Kukarmunda
|
GJ-26-003-006-001/1260040082 (Balda)
|
1126003000NRG23190720220184516
|
19/07/2022
|
PADVI ARJUNBHAI PANDYABHAI
|
1126003WL008055
|
PADVI ARJUNBHAI PANDYABHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799642
|
|
PADVI ARJUNBHAI PANDYABHAI
|
()
|
21
|
Kukarmunda
|
GJ-26-003-006-001/1260040082 (Balda)
|
1126003000NRG23190720220184517
|
19/07/2022
|
PADVI RASHILABEN ARJUNBHAI
|
1126003WL008055
|
PADVI RASHILABEN ARJUNBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799728
|
|
PADVI RASHILABEN ARJUNBHAI
|
()
|
22
|
Kukarmunda
|
GJ-26-003-006-001/1260040083 (Balda)
|
1126003000NRG23190720220184518
|
19/07/2022
|
KRUSHNABHAI HARKLALBHAI
|
1126003WL008055
|
KRUSHNABHAI HARKLALBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799710
|
|
KRUSHNABHAI HARKLALBHAI
|
()
|
23
|
Kukarmunda
|
GJ-26-003-006-001/1260040084 (Balda)
|
1126003000NRG23190720220184519
|
19/07/2022
|
SUBASHBHAI
|
1126003WL008055
|
SUBASHBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799637
|
|
SUBASHBHAI
|
()
|
24
|
Kukarmunda
|
GJ-26-003-006-001/1260040084 (Balda)
|
1126003000NRG23190720220184520
|
19/07/2022
|
TARABEN SUBASHBHAI
|
1126003WL008055
|
TARABEN SUBASHBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799682
|
|
TARABEN SUBASHBHAI
|
()
|
25
|
Kukarmunda
|
GJ-26-003-006-001/1260040085 (Balda)
|
1126003000NRG23190720220184521
|
19/07/2022
|
PADVI LAXMANBHAI BHARATBHAI
|
1126003WL008055
|
PADVI LAXMANBHAI BHARATBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799714
|
|
PADVI LAXMANBHAI BHARATBHAI
|
()
|
26
|
Kukarmunda
|
GJ-26-003-006-001/1260040085 (Balda)
|
1126003000NRG23190720220184522
|
19/07/2022
|
PADVI SUSHILABEN LAXMANBHAI
|
1126003WL008055
|
PADVI SUSHILABEN LAXMANBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799694
|
|
PADVI SUSHILABEN LAXMANBHAI
|
()
|
27
|
Kukarmunda
|
GJ-26-003-006-001/1260040085 (Balda)
|
1126003000NRG23190720220184523
|
19/07/2022
|
TULSHIBEN BHARATBHAI
|
1126003WL008055
|
TULSHIBEN BHARATBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799713
|
|
TULSHIBEN BHARATBHAI
|
()
|
28
|
Kukarmunda
|
GJ-26-003-006-001/1260040086 (Balda)
|
1126003000NRG23190720220184524
|
19/07/2022
|
DINESHBHAI HASUBHAI BHIL
|
1126003WL008055
|
DINESHBHAI HASUBHAI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Rejected
|
19/08/2022
|
|
4033799688
|
No Such Account
|
|
|
29
|
Kukarmunda
|
GJ-26-003-006-001/1260040086 (Balda)
|
1126003000NRG23190720220184525
|
19/07/2022
|
MOGRABEN DINESHBHAI
|
1126003WL008055
|
MOGRABEN DINESHBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Rejected
|
19/08/2022
|
|
4033799689
|
No Such Account
|
|
|
30
|
Kukarmunda
|
GJ-26-003-006-001/1260040087 (Balda)
|
1126003000NRG23190720220184526
|
19/07/2022
|
BHIL KAILASHBHAI TARSING
|
1126003WL008055
|
BHIL KAILASHBHAI TARSING
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799641
|
|
BHIL KAILASHBHAI TARSING
|
()
|
31
|
Kukarmunda
|
GJ-26-003-006-001/1260040087 (Balda)
|
1126003000NRG23190720220184527
|
19/07/2022
|
REVKABEN TARSINGBHAI
|
1126003WL008055
|
REVKABEN TARSINGBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799724
|
|
REVKABEN TARSINGBHAI
|
()
|
32
|
Kukarmunda
|
GJ-26-003-006-001/1260040088 (Balda)
|
1126003000NRG23190720220184531
|
19/07/2022
|
ANITABEN KIRANBHAI
|
1126003WL008055
|
ANITABEN KIRANBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799640
|
|
ANITABEN KIRANBHAI
|
()
|
33
|
Kukarmunda
|
GJ-26-003-006-001/1260040088 (Balda)
|
1126003000NRG23190720220184530
|
19/07/2022
|
KIRANBEN VIKRAMBHAI
|
1126003WL008055
|
KIRANBEN VIKRAMBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799709
|
|
KIRANBEN VIKRAMBHAI
|
()
|
34
|
Kukarmunda
|
GJ-26-003-006-001/1260040088 (Balda)
|
1126003000NRG23190720220184529
|
19/07/2022
|
TAIBEN VIKRAMBHAI
|
1126003WL008055
|
TAIBEN VIKRAMBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799723
|
|
TAIBEN VIKRAMBHAI
|
()
|
35
|
Kukarmunda
|
GJ-26-003-006-001/1260040088 (Balda)
|
1126003000NRG23190720220184528
|
19/07/2022
|
VIKRAMBHAI DHAVAYBHAI BHIL
|
1126003WL008055
|
VIKRAMBHAI DHAVAYBHAI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799708
|
|
VIKRAMBHAI DHAVAYBHAI BHIL
|
()
|
36
|
Kukarmunda
|
GJ-26-003-006-001/1260040089 (Balda)
|
1126003000NRG23190720220184533
|
19/07/2022
|
ANITABEN VISHVASHBHAI
|
1126003WL008055
|
ANITABEN VISHVASHBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799722
|
|
ANITABEN VISHVASHBHAI
|
()
|
37
|
Kukarmunda
|
GJ-26-003-006-001/1260040089 (Balda)
|
1126003000NRG23190720220184532
|
19/07/2022
|
BHIL VISHVASH VIKRAMBHAI
|
1126003WL008055
|
BHIL VISHVASH VIKRAMBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799704
|
|
BHIL VISHVASH VIKRAMBHAI
|
()
|
38
|
Kukarmunda
|
GJ-26-003-006-001/1260040090 (Balda)
|
1126003000NRG23190720220184538
|
19/07/2022
|
BHAVESHBHAI BHARATBHAI
|
1126003WL008055
|
BHAVESHBHAI BHARATBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799639
|
|
BHAVESHBHAI BHARATBHAI
|
()
|
39
|
Kukarmunda
|
GJ-26-003-006-001/1260040090 (Balda)
|
1126003000NRG23190720220184534
|
19/07/2022
|
BHIL BHARATBHAI RAMDASHBHAI
|
1126003WL008055
|
BHIL BHARATBHAI RAMDASHBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799684
|
|
BHIL BHARATBHAI RAMDASHBHAI
|
()
|
40
|
Kukarmunda
|
GJ-26-003-006-001/1260040090 (Balda)
|
1126003000NRG23190720220184535
|
19/07/2022
|
REKHABEN BHARATBHAI
|
1126003WL008055
|
REKHABEN BHARATBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799685
|
|
REKHABEN BHARATBHAI
|
()
|
41
|
Kukarmunda
|
GJ-26-003-006-001/1260040090 (Balda)
|
1126003000NRG23190720220184536
|
19/07/2022
|
SARADBHAI BHARATBHAI
|
1126003WL008055
|
SARADBHAI BHARATBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799686
|
|
SARADBHAI BHARATBHAI
|
()
|
42
|
Kukarmunda
|
GJ-26-003-006-001/1260040090 (Balda)
|
1126003000NRG23190720220184537
|
19/07/2022
|
SARLABEN SARADBHAI
|
1126003WL008055
|
SARLABEN SARADBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799720
|
|
SARLABEN SARADBHAI
|
()
|
43
|
Kukarmunda
|
GJ-26-003-006-001/1260040091 (Balda)
|
1126003000NRG23190720220184539
|
19/07/2022
|
BHIL RAMCHANDRABHAI SURJIBHAI
|
1126003WL008055
|
BHIL RAMCHANDRABHAI SURJIBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799671
|
|
BHIL RAMCHANDRABHAI SURJIBHAI
|
()
|
44
|
Kukarmunda
|
GJ-26-003-006-001/1260040093 (Balda)
|
1126003000NRG23190720220184540
|
19/07/2022
|
BESHAN VIKRAMBHAI SHRAVANBHAI
|
1126003WL008055
|
BESHAN VIKRAMBHAI SHRAVANBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799730
|
|
BESHAN VIKRAMBHAI SHRAVANBHAI
|
()
|
45
|
Kukarmunda
|
GJ-26-003-006-001/1260040093 (Balda)
|
1126003000NRG23190720220184541
|
19/07/2022
|
MATHURABEN VIKRAMBHAI
|
1126003WL008055
|
MATHURABEN VIKRAMBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799731
|
|
MATHURABEN VIKRAMBHAI
|
()
|
46
|
Kukarmunda
|
GJ-26-003-006-001/1260040094 (Balda)
|
1126003000NRG23190720220184542
|
19/07/2022
|
CHANDABEN
|
1126003WL008055
|
CHANDABEN
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799698
|
|
CHANDABEN
|
()
|
47
|
Kukarmunda
|
GJ-26-003-006-001/1260040095 (Balda)
|
1126003000NRG23190720220184544
|
19/07/2022
|
SANGITABEN SHIVDASHBHAI
|
1126003WL008055
|
SANGITABEN SHIVDASHBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799660
|
|
SANGITABEN SHIVDASHBHAI
|
()
|
48
|
Kukarmunda
|
GJ-26-003-006-001/1260040095 (Balda)
|
1126003000NRG23190720220184543
|
19/07/2022
|
SHIVDASHBHAI DEVABAHI BHIL
|
1126003WL008055
|
SHIVDASHBHAI DEVABAHI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799659
|
|
SHIVDASHBHAI DEVABAHI BHIL
|
()
|
49
|
Kukarmunda
|
GJ-26-003-006-001/3981562 (Balda)
|
1126003000NRG23190720220184545
|
19/07/2022
|
KOMLABEN SATILAL
|
1126003WL008055
|
KOMLABEN SATILAL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799661
|
|
KOMLABEN SATILAL
|
()
|
50
|
Kukarmunda
|
GJ-26-003-006-001/3981562 (Balda)
|
1126003000NRG23190720220184546
|
19/07/2022
|
SATILAL TARCHANDBHAI
|
1126003WL008055
|
SATILAL TARCHANDBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799662
|
|
SATILAL TARCHANDBHAI
|
()
|
51
|
Kukarmunda
|
GJ-26-003-006-001/3981567 (Balda)
|
1126003000NRG23190720220184547
|
19/07/2022
|
KANTILAL SIDYABHAI BHIL
|
1126003WL008055
|
KANTILAL SIDYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799648
|
|
KANTILAL SIDYABHAI BHIL
|
()
|
52
|
Kukarmunda
|
GJ-26-003-006-001/3981567 (Balda)
|
1126003000NRG23190720220184548
|
19/07/2022
|
KASHINATHA RATILALABHAI
|
1126003WL008055
|
KASHINATHA RATILALABHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799697
|
|
KASHINATHA RATILALABHAI
|
()
|
53
|
Kukarmunda
|
GJ-26-003-006-001/3981568 (Balda)
|
1126003000NRG23190720220184550
|
19/07/2022
|
HAVSIBEN PROMODBHAI
|
1126003WL008055
|
HAVSIBEN PROMODBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799643
|
|
HAVSIBEN PROMODBHAI
|
()
|
54
|
Kukarmunda
|
GJ-26-003-006-001/3981568 (Balda)
|
1126003000NRG23190720220184551
|
19/07/2022
|
JALAMBHAI SAYLABHAI
|
1126003WL008055
|
JALAMBHAI SAYLABHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799654
|
|
JALAMBHAI SAYLABHAI
|
()
|
55
|
Kukarmunda
|
GJ-26-003-006-001/3981568 (Balda)
|
1126003000NRG23190720220184549
|
19/07/2022
|
PROMODBHAI SAYLABHAI
|
1126003WL008055
|
PROMODBHAI SAYLABHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799655
|
|
PROMODBHAI SAYLABHAI
|
()
|
56
|
Kukarmunda
|
GJ-26-003-006-001/3981597-A (Balda)
|
1126003000NRG23190720220184555
|
19/07/2022
|
BEBIBEN VIJAYBHAI
|
1126003WL008055
|
BEBIBEN VIJAYBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799706
|
|
BEBIBEN VIJAYBHAI
|
()
|
57
|
Kukarmunda
|
GJ-26-003-006-001/3981597-A (Balda)
|
1126003000NRG23190720220184553
|
19/07/2022
|
SANJU
|
1126003WL008055
|
SANJU
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799693
|
|
SANJU
|
()
|
58
|
Kukarmunda
|
GJ-26-003-006-001/3981597-A (Balda)
|
1126003000NRG23190720220184554
|
19/07/2022
|
SIVANIBEN SANJAYBHAI
|
1126003WL008055
|
SIVANIBEN SANJAYBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799705
|
|
SIVANIBEN SANJAYBHAI
|
()
|
59
|
Kukarmunda
|
GJ-26-003-006-001/3981600-A (Balda)
|
1126003000NRG23190720220184556
|
19/07/2022
|
CHABIBEN
|
1126003WL008055
|
CHABIBEN
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799729
|
|
CHABIBEN
|
()
|
60
|
Kukarmunda
|
GJ-26-003-006-001/3981612-A (Balda)
|
1126003000NRG23190720220184563
|
19/07/2022
|
BABITABEN NAVNATHABHAI
|
1126003WL008056
|
BABITABEN NAVNATHABHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799732
|
|
BABITABEN NAVNATHABHAI
|
()
|
61
|
Kukarmunda
|
GJ-26-003-006-001/3981612-A (Balda)
|
1126003000NRG23190720220184561
|
19/07/2022
|
GORAKHBHAI NAMUBHAI
|
1126003WL008056
|
GORAKHBHAI NAMUBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799715
|
|
GORAKHBHAI NAMUBHAI
|
()
|
62
|
Kukarmunda
|
GJ-26-003-006-001/3981612-A (Balda)
|
1126003000NRG23190720220184558
|
19/07/2022
|
ISHVARBHAI
|
1126003WL008056
|
ISHVARBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799700
|
|
ISHVARBHAI
|
()
|
63
|
Kukarmunda
|
GJ-26-003-006-001/3981612-A (Balda)
|
1126003000NRG23190720220184562
|
19/07/2022
|
MANISHABEN ISHWARBHAI
|
1126003WL008056
|
MANISHABEN ISHWARBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799702
|
|
MANISHABEN ISHWARBHAI
|
()
|
64
|
Kukarmunda
|
GJ-26-003-006-001/3981612-A (Balda)
|
1126003000NRG23190720220184559
|
19/07/2022
|
NAMUBHAI
|
1126003WL008056
|
NAMUBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799677
|
|
NAMUBHAI
|
()
|
65
|
Kukarmunda
|
GJ-26-003-006-001/3981612-A (Balda)
|
1126003000NRG23190720220184557
|
19/07/2022
|
NAVNATHBHAI NAMUBHAI
|
1126003WL008056
|
NAVNATHBHAI NAMUBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799701
|
|
NAVNATHBHAI NAMUBHAI
|
()
|
66
|
Kukarmunda
|
GJ-26-003-006-001/3981612-A (Balda)
|
1126003000NRG23190720220184560
|
19/07/2022
|
NIRMALA NAMUBHAI
|
1126003WL008056
|
NIRMALA NAMUBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799657
|
|
NIRMALA NAMUBHAI
|
()
|
67
|
Kukarmunda
|
GJ-26-003-006-001/3981614-B (Balda)
|
1126003000NRG23190720220184564
|
19/07/2022
|
chintaman chidyabhai
|
1126003WL008056
|
chintaman chidyabhai
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799632
|
|
chintaman chidyabhai
|
()
|
68
|
Kukarmunda
|
GJ-26-003-006-001/3981614-B (Balda)
|
1126003000NRG23190720220184566
|
19/07/2022
|
parsuram chintaman
|
1126003WL008056
|
parsuram chintaman
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799633
|
|
parsuram chintaman
|
()
|
69
|
Kukarmunda
|
GJ-26-003-006-001/3981614-B (Balda)
|
1126003000NRG23190720220184565
|
19/07/2022
|
sobhaben chintaman
|
1126003WL008056
|
sobhaben chintaman
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799663
|
|
sobhaben chintaman
|
()
|
70
|
Kukarmunda
|
GJ-26-003-006-001/3981622-A (Balda)
|
1126003000NRG23190720220184567
|
19/07/2022
|
BAPUBHAI
|
1126003WL008056
|
BAPUBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799658
|
|
BAPUBHAI
|
()
|
71
|
Kukarmunda
|
GJ-26-003-006-001/3981623 (Balda)
|
1126003000NRG23190720220184568
|
19/07/2022
|
KAMALA
|
1126003WL008056
|
KAMALA
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799711
|
|
KAMALA
|
()
|
72
|
Kukarmunda
|
GJ-26-003-006-001/3981644 (Balda)
|
1126003000NRG23190720220184569
|
19/07/2022
|
JAYABEN SANKARBHAI BHIL
|
1126003WL008056
|
JAYABEN SANKARBHAI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799690
|
|
JAYABEN SANKARBHAI BHIL
|
()
|
73
|
Kukarmunda
|
GJ-26-003-006-001/3981644 (Balda)
|
1126003000NRG23190720220184570
|
19/07/2022
|
SANKARBHAI HASRATBHAI BHIL
|
1126003WL008056
|
SANKARBHAI HASRATBHAI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799638
|
|
SANKARBHAI HASRATBHAI BHIL
|
()
|
74
|
Kukarmunda
|
GJ-26-003-006-001/3981644 (Balda)
|
1126003000NRG23190720220184571
|
19/07/2022
|
VANSHABEN SHANKARBHAI
|
1126003WL008056
|
VANSHABEN SHANKARBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799631
|
|
VANSHABEN SHANKARBHAI
|
()
|
75
|
Kukarmunda
|
GJ-26-003-006-001/3981717 (Balda)
|
1126003000NRG23190720220184573
|
19/07/2022
|
SAINATBHAI
|
1126003WL008056
|
SAINATBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799666
|
|
SAINATBHAI
|
()
|
76
|
Kukarmunda
|
GJ-26-003-006-001/3981717 (Balda)
|
1126003000NRG23190720220184574
|
19/07/2022
|
SHOBABEN LALSINGBHAI
|
1126003WL008056
|
SHOBABEN LALSINGBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799679
|
|
SHOBABEN LALSINGBHAI
|
()
|
77
|
Kukarmunda
|
GJ-26-003-006-001/3981733-A (Balda)
|
1126003000NRG23190720220184575
|
19/07/2022
|
Sandip
|
1126003WL008056
|
Sandip
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799681
|
|
Sandip
|
()
|
78
|
Kukarmunda
|
GJ-26-003-006-001/3981733-A (Balda)
|
1126003000NRG23190720220184576
|
19/07/2022
|
Sarmila
|
1126003WL008056
|
Sarmila
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799727
|
|
Sarmila
|
()
|
79
|
Kukarmunda
|
GJ-26-003-006-001/3981738 (Balda)
|
1126003000NRG23190720220184578
|
19/07/2022
|
FULABEN PANASING
|
1126003WL008056
|
FULABEN PANASING
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799673
|
|
FULABEN PANASING
|
()
|
80
|
Kukarmunda
|
GJ-26-003-006-001/3981738 (Balda)
|
1126003000NRG23190720220184579
|
19/07/2022
|
KIRTIBEN MAHENDRA
|
1126003WL008056
|
KIRTIBEN MAHENDRA
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799674
|
|
KIRTIBEN MAHENDRA
|
()
|
81
|
Kukarmunda
|
GJ-26-003-006-001/3981738 (Balda)
|
1126003000NRG23190720220184577
|
19/07/2022
|
MAHENDRA PANASING
|
1126003WL008056
|
MAHENDRA PANASING
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799672
|
|
MAHENDRA PANASING
|
()
|
82
|
Kukarmunda
|
GJ-26-003-006-001/3981740 (Balda)
|
1126003000NRG23190720220184582
|
19/07/2022
|
DEVSING
|
1126003WL008056
|
DEVSING
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Rejected
|
19/08/2022
|
|
4033799675
|
Account closed
|
|
|
83
|
Kukarmunda
|
GJ-26-003-006-001/3981740 (Balda)
|
1126003000NRG23190720220184580
|
19/07/2022
|
DHARASING VIRSING THAKRE
|
1126003WL008056
|
DHARASING VIRSING THAKRE
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Rejected
|
19/08/2022
|
|
4033799676
|
Account closed
|
|
|
84
|
Kukarmunda
|
GJ-26-003-006-001/3981742 (Balda)
|
1126003000NRG23190720220184586
|
19/07/2022
|
ANITABEN SUPADIYA
|
1126003WL008056
|
ANITABEN SUPADIYA
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799646
|
|
ANITABEN SUPADIYA
|
()
|
85
|
Kukarmunda
|
GJ-26-003-006-001/3981742 (Balda)
|
1126003000NRG23190720220184584
|
19/07/2022
|
SUPADIYA
|
1126003WL008056
|
SUPADIYA
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799644
|
|
SUPADIYA
|
()
|
86
|
Kukarmunda
|
GJ-26-003-006-001/3981742 (Balda)
|
1126003000NRG23190720220184585
|
19/07/2022
|
VIMALBEN SURESHBHAI
|
1126003WL008056
|
VIMALBEN SURESHBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799645
|
|
VIMALBEN SURESHBHAI
|
()
|
87
|
Kukarmunda
|
GJ-26-003-006-001/3981765 (Balda)
|
1126003000NRG23190720220184588
|
19/07/2022
|
IMLABEN SELYABHAI
|
1126003WL008056
|
IMLABEN SELYABHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799651
|
|
IMLABEN SELYABHAI
|
()
|
88
|
Kukarmunda
|
GJ-26-003-006-001/3981765 (Balda)
|
1126003000NRG23190720220184587
|
19/07/2022
|
SELYABHAI MANSINGBHAI
|
1126003WL008056
|
SELYABHAI MANSINGBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799650
|
|
SELYABHAI MANSINGBHAI
|
()
|
89
|
Kukarmunda
|
GJ-26-003-006-001/3981769 (Balda)
|
1126003000NRG23190720220184591
|
19/07/2022
|
DHARAMSING
|
1126003WL008056
|
DHARAMSING
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799670
|
|
DHARAMSING
|
()
|
90
|
Kukarmunda
|
GJ-26-003-006-001/3981769 (Balda)
|
1126003000NRG23190720220184592
|
19/07/2022
|
SANVARIBEN
|
1126003WL008056
|
SANVARIBEN
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799716
|
|
SANVARIBEN
|
()
|
91
|
Kukarmunda
|
GJ-26-003-006-001/3981828 (Balda)
|
1126003000NRG23190720220184594
|
19/07/2022
|
HEMLATABEN VIJAYBHAI
|
1126003WL008056
|
HEMLATABEN VIJAYBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799719
|
|
HEMLATABEN VIJAYBHAI
|
()
|
92
|
Kukarmunda
|
GJ-26-003-006-001/3981828 (Balda)
|
1126003000NRG23190720220184593
|
19/07/2022
|
VIAJYBHAI SAYLABHAI
|
1126003WL008056
|
VIAJYBHAI SAYLABHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799718
|
|
VIAJYBHAI SAYLABHAI
|
()
|
93
|
Kukarmunda
|
GJ-26-003-006-001/4001 (Balda)
|
1126003000NRG23190720220184597
|
19/07/2022
|
ARAMBHAI VIRSINGBHAI
|
1126003WL008056
|
ARAMBHAI VIRSINGBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799668
|
|
ARAMBHAI VIRSINGBHAI
|
()
|
94
|
Kukarmunda
|
GJ-26-003-006-001/4001 (Balda)
|
1126003000NRG23190720220184595
|
19/07/2022
|
MUNNIBEN ARAMBHAI BHIL
|
1126003WL008056
|
MUNNIBEN ARAMBHAI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799687
|
|
MUNNIBEN ARAMBHAI BHIL
|
()
|
95
|
Kukarmunda
|
GJ-26-003-006-001/4001 (Balda)
|
1126003000NRG23190720220184596
|
19/07/2022
|
VISHNUBHAI VIRSINGBHAI
|
1126003WL008056
|
VISHNUBHAI VIRSINGBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799667
|
|
VISHNUBHAI VIRSINGBHAI
|
()
|
96
|
Kukarmunda
|
GJ-26-003-006-001/4014 (Balda)
|
1126003000NRG23190720220184598
|
19/07/2022
|
HASUBHAI BANSHIBHAI BHIL
|
1126003WL008056
|
HASUBHAI BANSHIBHAI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799664
|
|
HASUBHAI BANSHIBHAI BHIL
|
()
|
97
|
Kukarmunda
|
GJ-26-003-006-001/4014 (Balda)
|
1126003000NRG23190720220184599
|
19/07/2022
|
RAMILABEN HASUBHAI BHIL
|
1126003WL008056
|
RAMILABEN HASUBHAI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799665
|
|
RAMILABEN HASUBHAI BHIL
|
()
|
98
|
Kukarmunda
|
GJ-26-003-006-001/4033 (Balda)
|
1126003000NRG23190720220184600
|
19/07/2022
|
PRAVINBHAI SURAPSING BHIL
|
1126003WL008056
|
PRAVINBHAI SURAPSING BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799699
|
|
PRAVINBHAI SURAPSING BHIL
|
()
|
99
|
Kukarmunda
|
GJ-26-003-006-001/4033 (Balda)
|
1126003000NRG23190720220184601
|
19/07/2022
|
RADHABEN PRAVINBHAI
|
1126003WL008056
|
RADHABEN PRAVINBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799721
|
|
RADHABEN PRAVINBHAI
|
()
|
100
|
Kukarmunda
|
GJ-26-003-006-001/4033 (Balda)
|
1126003000NRG23190720220184602
|
19/07/2022
|
SARMILA PRABHAKAR
|
1126003WL008056
|
SARMILA PRABHAKAR
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799726
|
|
SARMILA PRABHAKAR
|
()
|
101
|
Kukarmunda
|
GJ-26-003-006-001/4040 (Balda)
|
1126003000NRG23190720220184603
|
19/07/2022
|
USHABEN DILIPBHAI BHIL
|
1126003WL008056
|
USHABEN DILIPBHAI BHIL
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799696
|
|
USHABEN DILIPBHAI BHIL
|
()
|
102
|
Kukarmunda
|
GJ-26-003-006-001/4042 (Balda)
|
1126003000NRG23190720220184604
|
19/07/2022
|
RAMABHAI SHANKARBHAI
|
1126003WL008056
|
RAMABHAI SHANKARBHAI
|
00045
|
BARB0PIPSUR
|
400
|
400
|
Processed
|
19/08/2022
|
|
4033799647
|
|
RAMABHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|